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EBI 9.2: Billing Finalization Process BIIVC000, Marking a Bill With an Error Code “5003 Payment Due Date Required” (Doc ID 2900936.1)

Last updated on OCTOBER 06, 2022

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

 
Finalization process BIIVC000 is marking bill with an error. Error code - 5003.

ERROR
-----------------------
Payment due date required.


Replication Steps:
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter the online bill. ( Billing-  maintain bills - standard bills)
2. Run finalization. (Billing - Generate Invoices - Non-consolidated - Finalize and print)
 

 

Cause

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In this Document
Symptoms
Cause
Solution


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